How To Fix FMCF014 - Carryforward of partial amounts not allowed in commitment carryforward

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 014

• Message text: Carryforward of partial amounts not allowed in commitment carryforward

What causes this issue?

The total amount (100%) of a
<DS:GLOS.3526B98CAFAB52B9E10000009B38F974>FM account assignment</> must
be carried forward to the new fiscal year.
However, it is defined in your <DS:SIMG._ISPSFM_FMYC>Derivation Strategy
for Reassignment</> in Customizing of <LS>Funds Management</> that only
&V1& % of the total amount should be carried forward to the new fiscal
year.

System Response

The commitment carryforward is not executed.

How to fix this error?

Change the settings in the derivation strategy for reassignment so that
the total amount of a FM account assignment (100%) is carried forward.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF014 - Carryforward of partial amounts not allowed in commitment carryforward ?

  The SAP error message FMCF014, which states "Carryforward of partial amounts not allowed in commitment carryforward," typically occurs during the year-end closing process when attempting to carry forward commitments that have partial amounts. This error is related to the financial management module in SAP, particularly in the context of budget and commitment management.
  Cause:
  The error arises when there are commitments that are not fully utilized or are only partially consumed, and the system is configured to not allow the carryforward of these partial amounts. This can happen due to:
  
  Configuration Settings: The system may be set up to only allow full amounts to be carried forward, and any partial amounts are rejected.
  Commitment Types: Certain types of commitments may have restrictions on carryforward based on organizational policies or system settings.
  Budget Availability: If the budget is not fully utilized, the system may not allow partial carryforward.
  
  Solution:
  To resolve the FMCF014 error, you can take the following steps:
  
  Review Commitments: Check the commitments that are causing the error. Identify if there are any partial amounts that need to be addressed.
  Adjust Commitments: If possible, adjust the commitments to ensure they are either fully utilized or canceled if they are no longer needed.
  Configuration Changes: If your organization allows for partial carryforwards, you may need to adjust the configuration settings in the SAP system. This typically requires access to the configuration settings in the Financial Management module.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that govern commitment carryforward.
  Use Transaction Codes: Utilize relevant transaction codes (like FMJ2 for commitment carryforward) to analyze and manage the commitments effectively.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to commitment management, such as FMJ2 (Carryforward of Commitments) and FMJ3 (Display Carryforward).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to commitments and configuration settings.
  Testing: After making any changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Management for further assistance.